| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 7821520012025 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2,755,194 |
| Amount | 2,755,194 lekë |
| Invoice description | 2152001 Bashkia Belsh, Garanci punimesh projekti "Pedonale dhe Korsia e Bicik Liqeni Belsh ",Urdher nr.184 dt 10.03.2025,kont nr.125/7 dt 18.07.2017,Akt-kolaudim 26.01.2018,Akt marrje dorezim 05.02.2018, Certifikate e perhershme 08.01.2025 |